1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.872862   Contract reference PROCURADURIA-2024-00190   Contract description: ADQUISICION DE EQUIPOS INFORMÁTICOS Y BIOMÉTRICOS   Type of Contract Goods   Contract Start: 18/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference PROCURADURIA-CCC-SI-2024-0001   Request Title ADQUISICION DE EQUIPOS INFORMÁTICOS Y BIOMÉTRICOS   Description ADQUISICION DE EQUIPOS INFORMÁTICOS Y BIOMÉTRICOS   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference CENTROXPERT STE,PROCURADURIA-CCC-SI-2024-0001   Type of Contract GoodsDominicana   Contract Value 35,541,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1839750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,541,000.00 0.00 0.00 0.00 41,800,000.00 35,541,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadoras completas 450 UD 70,000 59,461.71 26,757,767.66 0.00 0.00 0.00 31,500,000.00 26,757,767.66         2 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 UPS 950 UD 8,000 6,839.01 6,497,060.43 0.00 0.00 0.00 7,600,000.00 6,497,060.43         3 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop 30 UD 90,000 76,205.73 2,286,171.91 0.00 0.00 0.00 2,700,000.00 2,286,171.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato CENTROXPERT STE.pdf Contrato CENTROXPERT STE.pdf Download 19.Acta de adjudicación SI.pdf 19.Acta de adjudicación SI.pdf Download Cert. Cuota Centroxpert.pdf Cert. Cuota Centroxpert.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,838,139.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 28,749.67  DOP ---- View 2.6.5.6.01 614,999.30  DOP ---- View 2.6.1.3.01 4,870,999.56  DOP ---- View 2.6.1.1.01 51,399.95  DOP ---- View 2.3.9.6.01 271,991.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS INFORMÁTICOS Y BIOMÉTRICOS 5,838,139.78  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.6.1.3.01 1 5,838,139.78  DOP Vencido Cert. Cuota ITCORP.pdf